Laserfiche WebLink
Schedule C-3.1 (D) <br /> Page 1 of 1 <br /> <br /> TXU GAS -- DISTRIBUTION <br /> CONSTRUCTION WORK IN PROGRESS - DISTRIBUTION PLANT <br /> AS OF DECEMBER 31, 2002 <br /> SPONSOR: D.A. WATSON <br /> <br /> Workpape <br />Line NARUC r <br />No. Acct. Description Reference Amount <br /> (a) (b) (c) (d) <br /> <br />1 Distribution Plant Construction Completed <br />2 Projects (as of January 31,2003) <br />3 37401 Land <br />4 37402 Land Rights <br />5 375 Structures & Improvements <br />6 376 Mains WP/C- $ 4,626,372 <br />7 378 M&R Station Equipment - General 3.1/1 (D) 5,537 <br />8 379 M&R Station Equipment - City Gate <br />9 380 Services 1,279,520 <br />10 381 Meters 1,300 <br />11 383 House Regulators <br />12 Total Completed Distribution CWIP $ 5,912,730 <br />13 <br />14 Distribution Plant Construction Uncompleted <br />15 Work in Progress <br />16 37401 Land <br />17 37402 Land Rights $ 555 <br />18 375 Structures & improvements 6,896 <br />19 376 Mains WP/C- 7,931,062 <br /> 17,029 <br />20 378 M&R Station Equipment - General 3.1/1 (D) <br />21 379 M&R Station Equipment - City Gate 1,640 <br />22 380 Services 264,229 <br />23 381 Meters 501,905 <br />24 383 House Regulators <br />25 Total Uncompteted Distribution CWIP $ 8,723,317 <br />26 <br />27 <br />28 Total Distribution Plant Work in Progress $ 14,636,047 <br /> <br /> <br />